Reviewing Your PNC Business Loan Statement

One

Customer Name
Customer name and mailing address.

Two

Account Number 
Account number identifies your Business Loan with PNC.

Three

Payment Due Information
The payment amount and due date by which you need to make your payment.

Four

Loan Details
This is your loan amount, interest rate and maturity date.

Five

Payment History
This section shows how previous payments have been applied to your Business Loan, including year-to-date totals of principal and interest.

Six

Loan Progress
This section displays an overview of progress made towards paying off your Business Loan. The statement now includes interest paid from the previous year.

Seven

Billing Statement Payment Information
This section can be used as a payment remittance slip to send with a check when making a loan payment by mail. If your business loan is set-up for automated payments, you will see this message on the remittance slip: "This is not a bill. Your current payment amount will be automatically deducted from your deposit account on the payment due date."